NEBRASKA HEALTH CARE ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEBRASKA HEALTH CARE ASSOCIATION INC (EIN 47-0488922)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-14
IRS object ID: 202141349349304549
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T13:30:24-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823725220	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAFTON & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5935 S 56TH ST SUITE A	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68516	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470488922	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA HEALTH CARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEBR	BusinessNameControlTxt
Phone	4024353551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 LIBRA DRIVE RM/STE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATH BODDY	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4024353551	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATH	PersonFirstNm
Person Last	BODDY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH J MEDUNA	PreparerPersonNm
PTIN	P01378332	PTIN
Phone	4024863600	PhoneNum
Preparation	2021-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATH BODDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 LIBRA DRIVE SUITE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,650,409	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NEHCA.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1948	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	THE NEBRASKA HEALTH CARE ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION WHICH REPRESENTS THE PROPRIETARY, NON-PROPRIETARY, AND GOVERNMENTAL LONG TERM CARE FACILITIES IN THE STATE OF NEBRASKA AND BUSINESSES IN THE FIELD OF LONG TERM CARE. THE NEBRASKA HEALTH CARE ASSOCIATION IS AN AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION (THE AHCA). THE AHCA IS THE LARGEST ORGANIZATION OF LONG TERM CARE FACILITIES IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$152,280	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$23,240	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$139,484	PYContributionsGrantsAmt
CY Contributions Grants	$163,541	CYContributionsGrantsAmt
PY Program Service Revenue	$2,345,059	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,086,939	CYProgramServiceRevenueAmt
PY Investment Income	$5,590	PYInvestmentIncomeAmt
CY Investment Income	$9,817	CYInvestmentIncomeAmt
PY Other Revenue	$275,933	PYOtherRevenueAmt
CY Other Revenue	$275,507	CYOtherRevenueAmt
PY Total Revenue	$2,766,066	PYTotalRevenueAmt
CY Total Revenue	$2,535,804	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,243,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,362,608	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,194	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,382,126	PYOtherExpensesAmt
CY Other Expenses	$1,073,741	CYOtherExpensesAmt
PY Total Expenses	$2,625,485	PYTotalExpensesAmt
CY Total Expenses	$2,436,349	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,581	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$99,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,676,688	TotalAssetsBOYAmt
Total Assets EOY	$2,824,977	TotalAssetsEOYAmt
Total Liabilities BOY	$1,365,060	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,359,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,311,628	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,465,333	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEBRASKA HEALTH CARE ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION WHICH REPRESENTS THE PROPRIETARY, NON-PROPRIETARY, AND GOVERNMENTAL LONG TERM CARE FACILITIES IN THE STATE OF NEBRASKA AND BUSINESSES IN THE FIELD OF LONG TERM CARE. THE NEBRASKA HEALTH CARE ASSOCIATION IS AN AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION (THE AHCA). THE AHCA IS THE LARGEST ORGANIZATION OF LONG TERM CARE FACILITIES IN THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	PROVIDING CONTINUING EDUCATION AND STAFF TRAINING FOR ALL NEBRASKA LONG-TERM CARE FACILITIES AND THEIR STAFF.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	GOVERNMENTAL RELATIONS AND REGULATIONS ASSISTANCE TO ALL MEMBER FACILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	QUALITY ASSURANCE AND PUBLIC RELATIONS PROGRAM SERVING ALL MEMBER FACILITIES.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT BENSON	PersonNm
Phone	4024353551	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 LIBRA DRIVE SUITE 100	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATH BODDY
PRESIDENT &	40.00	Yes (X)	$246,232	$0	$25,633
JAY COLBURN
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE DIAZ
DIRECTOR	0.25		$0	$0	$0	Yes (X)
JEFF FRITZEN
TREASURER	0.25	Yes (X)	$0	$0	$0	Yes (X)
MARK IVERSON
CO CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
TYLER JUILFS
DIRECTOR	0.25		$0	$0	$0	Yes (X)
TRACY LICHTI
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
BETH NELSEN
DIRECTOR	0.25		$0	$0	$0	Yes (X)
JAN NIXON
DIRECTOR	0.25		$0	$0	$0	Yes (X)
JAYNE PRINCE
DIRECTOR	0.25		$0	$0	$0	Yes (X)
TIM SUMMERLIN
DIRECTOR	0.25		$0	$0	$0	Yes (X)
SHARI TERRY
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN TURNER
DIRECTOR	0.25		$0	$0	$0	Yes (X)
KARI WOCKENFUSS
DIRECTOR	0.25		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$246,232	TotalReportableCompFromOrgAmt
Total Other Compensation	$25,633	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$163,541	AllOtherContributionsAmt
Total Contributions	$163,541	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	813910	$1,471,075	$1,471,075
CONTRACT SERVICES	813910	$281,258	$281,258
WORKSHOPS	813910	$257,438	$257,438
CONVENTIONS	813910	$77,168	$77,168

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,086,939	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,355	TotalRevenueColumnAmt
Exclusion	$1,355	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$64,740	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,086	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,654	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,654	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,654	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,164	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,702	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,462	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,462	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$181,866	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,817	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,049	TotalRevenueColumnAmt
Exclusion	$122,049	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	541610	$99,056	$99,056
ADVERTISING	541610	$23,794	$23,570	$224
MISCELLANEOUS	541610	$1,178		$1,178

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$224	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$123,804	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,535,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,096,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$152,280	UnrelatedBusinessRevenueAmt
Exclusion	$123,404	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,865	TotalAmt
Program Services	$230,190	ProgramServicesAmt
Management And General	$41,043	ManagementAndGeneralAmt
Fundraising	$632	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$951,581	TotalAmt
Program Services	$807,749	ProgramServicesAmt
Management And General	$141,608	ManagementAndGeneralAmt
Fundraising	$2,224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,261	TotalAmt
Program Services	$47,304	ProgramServicesAmt
Management And General	$9,829	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,901	TotalAmt
Program Services	$70,044	ProgramServicesAmt
Management And General	$11,647	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,146	TotalAmt
Program Services	$21,073	ProgramServicesAmt
Management And General	$21,073	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,305	TotalAmt
Program Services	$7,152	ProgramServicesAmt
Management And General	$7,153	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,492	TotalAmt
Program Services	$30,492	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,732	TotalAmt
Program Services	$15,366	ProgramServicesAmt
Management And General	$15,366	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,745	TotalAmt
Program Services	$8,805	ProgramServicesAmt
Management And General	$2,940	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,400	TotalAmt
Program Services	$52,200	ProgramServicesAmt
Management And General	$52,200	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$104,069	TotalAmt
Program Services	$101,913	ProgramServicesAmt
Management And General	$2,156	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,941	TotalAmt
Management And General	$27,941	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$499,126	TotalAmt
Program Services	$499,126	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,658	TotalAmt
Program Services	$19,329	ProgramServicesAmt
Management And General	$19,329	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,479	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$28,354	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$58,334	$19,312	$39,022
POLITICAL CONTRIBUTIONS	$24,350	$24,350
PUBLIC RELATIONS	$19,313	$19,313
READERSHIP COSTS	$17,948	$17,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,703	TotalAmt
Program Services	-$6,101	ProgramServicesAmt
Management And General	$27,804	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,436,349	TotalAmt
Program Services	$1,985,690	ProgramServicesAmt
Management And General	$447,465	ManagementAndGeneralAmt
Fundraising	$3,194	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$326,799	BOYAmt
EOY	$512,011	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$112,149	BOYAmt
EOY	$113,004	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,036	BOYAmt
EOY	$89,117	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,079	BOYAmt
EOY	$52,965	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,384	BOYAmt
EOY	$24,874	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,994,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$545,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,490,930	BOYAmt
EOY	$1,449,500	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$603,311	BOYAmt
EOY	$583,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,676,688	BOYAmt
EOY	$2,824,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194,232	BOYAmt
EOY	$198,079	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$228,407	BOYAmt
EOY	$289,046	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$942,421	BOYAmt
EOY	$872,519	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,365,060	BOYAmt
EOY	$1,359,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,311,628	BOYAmt
EOY	$1,465,333	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,311,628	BOYAmt
EOY	$1,465,333	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,676,688	BOYAmt
EOY	$2,824,977	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$99,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,250	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Expended527 Activities	$24,350	Expended527ActivitiesAmt
Total Exempt Function Expend	$24,350	TotalExemptFunctionExpendAmt
Form1120 POL Filed	Yes (true)	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Paid Internal FundsPaidInternalFundsAmt
ANDREW LA GRONE
20276 GLENMORE DR APT 1	GRETNA	NE	68028	$1,000
ANNA WISHART
911 E ST	LINCOLN	NE	68508	$1,000
BRUCE BOSTELMAN
3049 W RD	BRAINARD	NE	68826	$500
CAROL BLOOD
2812 JACK PINE ST	BELLEVUE	NE	68123	$500
DAN QUICK
1019 KENNEDY DR	GRAND ISLAND	NE	68803	$1,100
JACOB CAMPBELL
5812 A 41ST ST	LINCOLN	NE	68516	$1,000
JOHN CAVANAUGH
PO BOX 6487	OMAHA	NE	68106	$1,000
JONI ALBRECHT
2088 D AVENUE	THURSTON	NE	68062	$1,000
JULIE SLAMA
73424 645A AVENUE	PERU	NE	68421	$500
LYNNE WALZ
1717 PARKVIEW DR	FREMONT	NE	68025	$1,000
MACHAELA CAVANAUGH
824 N 74TH AVE	OMAHA	NE	68114	$500
MIKE FLOOD
2910 PINNACLE DR	NORFOLK	NE	68701	$500
MIKE HILGERS
570 FALLBROOK BLVD STE 109	LINCOLN	NE	68521	$1,000
PETE RICKETTS
1610 N ST STE 100	LINCOLN	NE	68508	$10,000
SARA HOWARD
132 NORTH 40TH ST	OMAHA	NE	68131	$1,000
SUZANNE GEIST
9030 SANDHILLS CT	LINCOLN	NE	68526	$250
TONY VARGAS
713 CANIGLIA PLZ	OMAHA	NE	68108	$1,500
JOHN ARCH
8614 S 100TH ST	LAVISTA	NE	68128	$500
RITA SANDERS
507 MARTIN DR	BELLEVUE	NE	680054730	$500

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (true)	AgreeCarryoverPriorYearInd
Dues Assessments	$1,471,075	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$128,263	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$584,725	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$456,462	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$265,235	AggregateReportedDuesNtcAmt
Taxable	-$721,697	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1	THE NEBRASKA HEALTH CARE ASSOCIATION ADMINISTERS A SEGREGATED ACCOUNT FOR POLITICAL ACTION COMMITTEE CONTRIBUTIONS AND DISBURSEMENTS. THIS FUND, KNOWN AS THE CARE PAC, IS USED ENTIRELY FOR THE RECEIPT AND DISBURSEMENT OF THE POLITICAL CONTRIBUTIONS AND MINIMAL ANCILLARY EXPENSES.
SCHEDULE C, PART I-C, LINE 5	JOHN CAVANAUGH 1,000 0 PO BOX 6487, OMAHA, NE 68106 JONI ALBRECHT 1,000 0 2088 D AVENUE, THURSTON, NE 68062 JULIE SLAMA 500 0 73424 645A AVENUE, PERU, NE 68421 LYNNE WALZ 1,000 0 1717 PARKVIEW DR., FREMONT, NE 68025 MACHAELA CAVANAUGH 500 0 824 N 74TH AVE., OMAHA, NE 68114 MIKE FLOOD 500 0 2910 PINNACLE DR., NORFOLK, NE 68701 MIKE HILGERS 1,000 0 570 FALLBROOK BLVD STE 109, LINCOLN, NE 68521 PETE RICKETTS 10,000 0 1610 N ST STE 100, LINCOLN, NE 68508 SARA HOWARD 1,000 0 132 NORTH 40TH ST, OMAHA, NE 68131 SUZANNE GEIST 250 0 9030 SANDHILLS CT, LINCOLN, NE 68526 TONY VARGAS 1,500 0 713 CANIGLIA PLZ, OMAHA, NE 68108 JOHN ARCH 500 0 8614 S 100TH ST, LAVISTA, NE 68128 RITA SANDERS 500 0 507 MARTIN DR, BELLEVUE, NE 68005-4730
SCHEDULE C, PART IV	THE ASSOCIATION HAS PRESENTLY NOT BEEN ABLE TO ATTAIN IDENTIFICATION NUMBERS FOR EACH RELEVANT POLITICAL CAMPAIGN. THEREFORE, THE OMITTANCE OF COLUMN (C) ON PART 1-C IS REFLECTIVE OF A LACK OF INFORMATION PROVIDED BY THE POLITICAL ORGANIZATIONS RATHER THAN AN INCOMPLETE RETURN.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,500	OtherCostOrOtherBasisAmt
Book Value	$132,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,635,869	OtherCostOrOtherBasisAmt
Depreciation	$331,599	DepreciationAmt
Book Value	$1,304,270	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,191	OtherCostOrOtherBasisAmt
Depreciation	$213,461	DepreciationAmt
Book Value	$12,730	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,449,500	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,625,140	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,250	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$54,250	RevenueNotReportedAmt
Revenue Subtotal	$2,570,890	RevenueSubtotalAmt
Other Revenues Not Included	-$35,086	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$35,086	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,535,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,471,435	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,471,435	ExpensesSubtotalAmt
Other Expenses Not Included	-$35,086	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$35,086	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,436,349	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ASSOCIATION IS A TRADE ASSOCIATION PROMOTING THE COMMON GOOD OF ITS MEMBERS AND HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME EARNED FROM ACTIVITIES OUTSIDE OF ITS EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND MAY BE TAXED AT NORMAL CORPORATE RATES. THE ASSOCIATION CURRENTLY RECEIVES REVENUES FROM ADVERTISING, LEASING OF DEBT-FINANCED BUILDING SPACE AND MANAGEMENT FEES WHICH MAY, AFTER DEDUCTING CERTAIN ALLOCABLE EXPENSES, BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. THERE HAS BEEN NO ACCRUAL RECORDED FOR THESE TAXES FOR DECEMBER 31, 2020 AND 2019, DUE TO SUCH AMOUNTS BEING IMMATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS MADE QUARTERLY SAFE ESTIMATES FOR THE YEAR ENDING DECEMBER 31, 2020 AND 2019. DURING 2020 AND 2019, THE ASSOCIATION INCURRED UNRELATED BUSINESS INCOME TAX EXPENSES OF 344 AND 2627, RESPECTIVELY, FOR THE TAX RETURN OF THE PRECEDING YEAR. THE ASSOCIATION'S FINANCIAL STATEMENTS INCLUDE THE BALANCES AND ACTIVITY OF THE CARE POLITICAL ACTION COMMITTEE (COMMITTEE). REVENUE IN THE COMMITTEE IS GENERALLY TAX EXEMPT UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. ANY NON-EXEMPT FUNCTION INCOME IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THERE HAS BEEN NO ACCRUAL RECORDED FOR THESE TAXES FOR DECEMBER 31, 2020 OR 2019, DUE TO SUCH AMOUNTS BEING IMMATERIAL TO THE FINANCIAL STATEMENTS. FOR THE YEARS ENDING DECEMBER 31, 2020 AND 2019, THE COMMITTEE PAID 29 AND 49, RESPECTIVELY, OF TAX ON NON-EXEMPT INCOME FROM THE PRECEDING YEAR. MANAGEMENT ALSO BELIEVES THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE ASSOCIATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING DECEMBER 31, 2019, 2018, AND 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	GROSS RENT INCOME/EXPENSES -35,086
SCHEDULE D, PAGE 4, PART XII, LINE 4B	GROSS RENT INCOME/EXPENSES -35,086

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HEATH BODDY	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$246,232	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$17,650	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$7,983	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$271,865	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE NEBRASKA HEALTH CARE ASSOCIATION IS A NON-PROFIT TRADE ASSOCIATION WHICH REPRESENTS THE PROPRIETARY, NON-PROPRIETARY, AND GOVERNMENTAL LONG TERM CARE FACILITIES IN THE STATE OF NEBRASKA AND BUSINESSES IN THE FIELD OF LONG TERM CARE. THE NEBRASKA HEALTH CARE ASSOCIATION IS AN AFFILIATE OF THE AMERICAN HEALTH CARE ASSOCIATION (THE AHCA). THE AHCA IS THE LARGEST ORGANIZATION OF LONG TERM CARE FACILITIES IN THE WORLD.
FORM 990, PAGE 6, PART VI, LINE 6	THE ASSOCIATION IS A MEMBER ORGANIZATION. MEMBERSHIP IS OPEN TO ALL SKILLED NURSING FACILITIES, NURSING FACILITIES, AND INTERMEDIATE CARE FACILITIES, WHICH ARE LICENSED BY THE STATE OF NEBRASKA. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE IN MEETINGS OF THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERSHIP OF THE ASSOCIATION ELECTS INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS FROM ITS BODY.
FORM 990, PAGE 6, PART VI, LINE 10B	MEMBERSHIP OF THE NEBRASKA HEALTH CARE ASSOCIATION IS ORGANIZED INTO SIX GEOGRAPHICALLY DETERMINED DISTRICTS. THE BYLAWS OF THE ASSOCIATION SPECIFY THE ORGANIZATION, EXPECTATIONS FOR MEETINGS, FUNDS, RIGHTS, AND PURPOSES OF THOSE DISTRICTS.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO BEING SIGNED AND FILED BY THE PRESIDENT & CEO.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY BOARD MEMBERS MUST SUBMIT SIGNED FORMS SPECIFYING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	PRESIDENT'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE IN A PRIVATE SESSION USING ASHCAE SALARY SURVEY AND A STATE OF NEBRASKA SALARY SURVEY.
FORM 990, PAGE 6, PART VI, LINE 19	ALL PERTINENT, PUBLIC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	GROSS RENT INCOME/EXPENSES 35,086 GROSS RENT INCOME/EXPENSES -35,086